COMPANY ANALYSIS LTD

Company Registration Number:
03562090 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

COMPANY ANALYSIS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

COMPANY ANALYSIS LTD

Company Information

for the Period Ended 31 May 2023




Director: Amanda Barton
Registered office: Tilefield
Tilebarn Lane
Brockenhurst
Hampshire
SO42 7UE
Company Registration Number: 03562090 (England and Wales)

COMPANY ANALYSIS LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

The principal activity of the compnay in the period under review was consultancy and training.

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Amanda Barton

This report was approved by the board of directors on 21 February 2024
And Signed On Behalf Of The Board By:

Name: Amanda Barton
Status: Director

COMPANY ANALYSIS LTD

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£

2022
£
Turnover 17,843 17,843
Other charges ( 5,249 ) ( 4,114 )
Tax on Profit ( 2,357 ) ( 2,564 )
Profit or (Loss) for Period 10,237 11,165

COMPANY ANALYSIS LTD

Balance sheet

As at 31 May 2023


2023
£

2022
£
Fixed Assets: 233,629 233,629
Current assets: 105,292 93,346
Creditors: amounts falling due within one year: ( 6,809 ) ( 5,100 )
Net current assets (liabilities): 98,483 88,246
Total assets less current liabilities: 332,112 321,875
Total net assets (liabilities): 332,112 321,875
Capital and reserves: 332,112 321,875

COMPANY ANALYSIS LTD

Balance sheet continued

For the year ending 31 May 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 February 2024
And Signed On Behalf Of The Board By:

Name: Amanda Barton
Status: Director

The notes form part of these financial statements

COMPANY ANALYSIS LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 1

COMPANY ANALYSIS LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No